Alcançando a conformidade de normas e leis internacionais através da norma técnica ISO/IEC 27002: uma relação de requisitos fundamentais que atendam às normas e leis de segurança da informação dos diversos setores no cenário mundial

Abstract

As a result of technological resources evolution, as well as its dependency on companies’ lawsuits, companies became more vulnerable to digital crimes and frauds. Due to this fact, in addiction to clients and partners demands, the demand to develop a normative conformity, especially on IT department, increased significantly the last years. It ranges various sectors, including financial/accountantship, public, credit card payments’ financial and health care.A comparative analysis between patterns and existing market laws was developed in this work. Financial/accountantship sector’s standard Basiléia II,Gramm-Leach-Bliley Act – GLBA, Sarbanes Oxley – SOX, public sector’s standard Federal Information Security Management Act – FISMA, credit card payments’ financial sector’s standard Payment Card Industry Data Security Standard - PCI-DSS and health care sector’s standard Health Insurance Portability and Accountability Act – HIPAA were compared with ABNT ISO/IEC 27002, highlighting common demands between them and how these demands could be implemented by assuming good practices described in ISO 27002. This analysis leaded to a compendium about the most important patterns and available laws in the computerized market, and it targets to assist IT team to identify and implement necessary requirements to achieve conformity based on more than one regulation.